Welcome to the Sage BusinessVision Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Im just wondering if there's a way to set it up so certain accounts to NOT print the invoice when processing an order and the rest to continue to print as per usual. The reason is that we're having more and more customers switch to emailed invoicing,…
